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sample-it-spreadsheets , security

Vulnerability Management Process

May 12, 2010

New Assets, Technologies, Patches, Configurations Discovered Tracked by: Spreadsheets Asset Inventory System New Vulnerabilities and Threats Discovered Validated by: Alerts Web Site Research Information Collected and Validated Remediation: Database Spreadsheet Validation Tests Correlate Vulnerabilities to Assets Deployment Validated by: Risk Analysis Tools Develop Critical Vulnerability and Threat Risk-Ranked List...

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business

Channel Sales – Items to Consider

May 11, 2010

Territory   vs   Major Account Manager,  vs  Channel Manager, vs  Global Accounts Manager             Forecast:                Quota’s   (top 10/20 deals) Commit, Top prospects, Most likely,  (what moved)                         Revenue  (where can is there low hanging fruit)                                        Sell to and through             Lead Generation, Call Activity,             Professional association,                                     Tradeshow,...

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security

Defense In Depth – Another Interpretation

May 7, 2010

Identify and potentially mitigate risk at all layers Perimeter Defenses: Packet Filtering, Stateful Inspection of Packets, Intrusion Detection Network Defenses: VLAN Access Control Lists, Internal Firewall, Auditing, Intrusion Detection Host Defenses: Server Hardening, Host Intrusion Detection, Auditing Application Defenses: Validation Checks, Verify HTML / Cookies Source, Secure IIS Data...

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security

Security Event Management

May 7, 2010

Security Event Management Proactively discover and detect intrusive activities/vulnerabilities Provide real-time prevention Provide a multi-layered approach to intrusion defense (Host/Network) Correlation & Visualization Integrate any event from the enterprise Collect, consolidate, and normalize events  across the enterprise Filter events, alert and notify personnel, execute countermeasures Response, Reporting – Forensics...

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security

Vulnerability Management the correct way

May 6, 2010

Proactive, not reactive! Enhance your process: Capability, Deployment and Sustainability Access to assured and validated content Risk-based for work prioritization Step-by-step remediation instructions Real-time asset and technology inventory Task completion and tracking in enterprise reports

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security

Vulnerability Management Obstacles

May 4, 2010

Inaccurate inventory of system configurations and software patches. Complexity of integrating/managing existing tools. Inefficient/unreliable research capabilities/methods. Lack of resources and cycles. Inability to quantify metrics. Costly resources and tools. www.bestitdocuments.com

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sample-it-spreadsheets , security

The Typical Patch Process

May 3, 2010

Scan or poll network to determine vulnerabilities Real-time Network Defense System Change Alerts Identify “unmanaged” nodes on network Receive frequent vulnerability updates Ongoing monitoring for baseline compliance, vulnerabilities, and threats Prioritize vulnerabilities and patch deployment Standards-based interface to firewall, anti-virus and intrusion prevention systems to support rapid shielding Test...

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compliances , security

Sample – Document Sharing Business Requirements

May 2, 2010

Integration with Existing Windows Operating Systems and MS and Third party applications. Create Folders Create libraries Collect documents Organize & manage content Organize & manage – File properties Organize & manage – metadata Organize & manage – Content types Locate & understand documents Search – Sorting grouping (Windows 200x,...

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compliances , itil

ISO 17999, 2700x and COBIT Quick Notes

May 1, 2010

This standard contains 11 security control clauses collectively containing a total of 39 main security categories and one introductory clause introducing risk assessment and treatment. 1) Security Policy 2) Organizing Information Security 3) Asset Management 4) Human Resources Security       5) Physical and Environmental Security 6) Communications and Operations Management 7) Access Control 8) Information...

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security

Password Synchronization Technology

May 1, 2010

Business Issues Passwords are a reality and are here to stay Increased security risks in large enterprises A need to effectively manage user identities in increasingly complex environment The larger the enterprise, the greater support that is needed Help desks are required to support more complex enterprises with the...

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security

Defense Against SYN Flood

April 29, 2010

Increase size of connection table Add more servers Trace attack back to source Ask your ISP to filter malicious packets Add firewall Typically “SYN proxy” Partial solution was “SYN-cookies” Reply to SYN with SYN-cookie Allocate no resources until SYN-cookie is returned Egress filtering restricts spoofed IP addresses

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security

Sample Vulnerability Assessment results Tracking Form

April 27, 2010

  Unauthorized ports discovered Host Name / description TCP / UDP OS Helpdesk -associated tickets updated or opened                                                              ...

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compliances

Record Management: Sarbanes – Oxley Act

April 25, 2010

Signed into law July 30 2002 A direct result of corporate scandals, such as Enron and WorldCom Introduced legislative changes to financial and corporate regulations Intended to “deter and punish” corporate and accounting fraud and corruption, ensure justice for wrongdoers, and protect the interests of workers and shareholders” (Quote:...

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application

Sample Application Hosting Services

April 24, 2010

  Server Administration Application Support Infrastructure Support Upgrades DB Overlays, Cloning, creation and data population         Database Maintenance         Patch Management         Middleware Optimization and Mnagement         Databased Backup Administration         Database Security Administration...

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compliances , data-center-soc-noc , security

Helpdesk Research – Analysis

April 23, 2010

Executive Summary After extensive research and evaluation of each Helpdesk’s experiences with Windows Vista and, we have determined that Windows 7 will provide substantial Helpdesk savings for high volume users who switch to Windows 7. Windows 7 can be expected to reduce support costs by $483 per user per...

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business , compliances , security

Anatomy of Audit Logging

April 22, 2010

The Information Security Forum’s (ISF) The Standard of Good Practice for Information Security (Version 4.1, January 2005) states that the objective for logging is “To ensure individual accountability and to enable incidents, such as access violations, to be investigated and resolved.” This is easy to state, but a major...

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o-s , security

MS IE Advanced Settings (8.0.6001.18702)

April 21, 2010

  Accessability Always expand ALT text for images Unchecked Enable Caret Browsing for new windows and tabs Unchecked Move system caret with focus / selection changes Unchecked Reset text size to medium for new windows and tabs Unchecked Reset test size to medium while zooming* Checked Reset zoom level...

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application , business , compliances

Knowledge Lake Imaging Server

April 21, 2010

KnowledgeLake Imaging Server eliminates the costs and challenges of using paper documents, as well as the limitations it puts on your business processes. Built on Microsoft® SharePoint®, KnowledgeLake Imaging Server uses the latest technology to provide features that extend SharePoint’s enterprise content management capabilities throughout your organization.   With KnowledgeLake...

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compliances

HIPAA Heatlthcare Business Considerations Part 3

April 17, 2010

Financial System Data: Master Patient Index Product Management Provider Contract Management Provider Network Modeling Provider Catalog and Selection Provider Credentialing Product P/L Reporting Sales & Marketing Group Contract Administration Enrollment and Eligibility Membership Accounting Customer Service/Call Center Encounter Processing Referral and Authorization Claim Processing and Payment Coordination of Benefits...

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compliances

HIPAA Heatlthcare Business Considerations Part 2

April 16, 2010

Telecommunications PBX PBX-Voice Mail Key Systems Key Systems – Voice Mail Plexar 1A2Key CDR Help Desk/Bill Back Logger/Recorders Operator/Paging System Video Conference Long Distance Pagers Pagers Alpha/Num Messages ACD CTI Local TeCTI Wireless Phones Cellular Marketing Provider Data Provider Data HR and Payroll Data Healthplan Data EMPI Management Reporting...

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business , compliances , security

Threat is a possible danger to the system

April 14, 2010

It is policy to ensure that the balance of risks, vulnerabilities, threats, and countermeasures achieves a residual level of risk that is acceptable based on the sensitivity or criticality of the individual information technology (IT) system. In accordance with SOP, it is the System Owner’s responsibility to prepare or...

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security

Social Engineering Testing

April 13, 2010

Tests of Controls Social engineering techniques are employed in an attempt to obtain information regarding perimeter network devices and their defenses (i.e., IP address ranges, firewalls and default gateways) as well as potential internal targets. The information gathered during the reconnaissance phase outlines the basis of this test. The...

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business , compliances , security

Why COBIT

April 12, 2010

  COBIT resources should be used as a source of best practice guidance. Each of the following is organized by IT management process, as defined in the COBIT Framework. COBIT is intended for use by business and IT management, as well as IS auditors; therefore, its usage enables the...

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compliances

HIPAA – Common Healthcare Applications

April 12, 2010

Healthline Homesys IDX Integral Kronos Labcorp Landacorp Lumedx Macola DIS (Lexar) Dyna Care Eclipsys Bender Cborg Cerner Clinivision Cognos CHUB Comcotec Ge GEAC Dictaphone Medical Systems Mgmt Meditech Mediware Medscape Micromedex Paces Oasis Bar Coding Maintenance Tracking

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compliances , data-center-soc-noc , visio-stencils

VERITAS Volume Replicator

April 7, 2010

Systems Solution

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business , data-center-soc-noc , security

Planning Your Security Assessment

April 6, 2010

Careful planning is the first and most important step of any security assessment. While it may be tempting to break out your network security tool kit right away and begin scanning the entire network, this can lead to haphazard information collection and analysis and provide practically no basis for...

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compliances

HIPAA Heatlthcare Business Considerations Part 1

April 5, 2010

Data Warehousing Master Patient Index Inpatient and Outpatient Activity Data Marketing Provider Data Provider Data HR and Payroll Data Healthplan Data EMPI Management Reporting Executive Information System Data Mining Data Analysis Research Support Order Entry Results Reporting Clinical Documentation Ambulatory Clinical Documentation OB System Cardiology Lab Radiology PACS Pharmacy...

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compliances , security , visio-stencils

NetBackup with MSCS LSI Logic

April 4, 2010

https://www.bestitdocuments.com/Samples

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compliances , security , visio-stencils

Security Configuration and Analysis

April 4, 2010

Free Visio Sample Document download Visual – MMC Snap-in and Command utility Scedit.exe MMC Snapin.vsd https://www.bestitdocuments.com/Samples

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information-rights-management

Data Asset Classification Considerations

April 3, 2010

Control Secure messaging Application Security Database Security Network Access …. …. Integrity Data Achieving High Availability Backup / recovery …. …. Availability Data Isolation Data-Replication …. …. Data Retention ID Access Management …. … www.bestitdocuments.com

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application , policies

GEO Science Dependencies – Standard * Interoperability

April 1, 2010

 

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